[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1112  >   <  TAKE 96  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7024100.002022-11-228564Budget
36303116.002025-02-208536Actual
31219150.762024-09-2185612Actual
2546520.972024-04-2185511Actual
2642782.682024-05-2185111Actual
3103894.382024-09-2185311Actual
5385100.002022-09-228567Budget
1901575.002023-10-228566Actual
616940.002022-10-228526Budget
16748149.002023-08-228515Actual
10323174.002023-02-208514Actual
2601250.002024-05-218516Actual
2193561.002024-01-208516Actual
2072140.002023-12-238573Actual

Generated 2025-06-22 02:50:44.479 UTC